Skip to main content
MI Regular Public School District 23 Schools

Plymouth-Canton Community Schools

PLYMOUTH, MI 48170 • Wayne County • 23 Operating Schools
(734) 416-2700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16,228 students
Census F-33 • FY 2024
Total Revenue
$309,455,000
Total Expenditure
$308,101,000
Classroom Instruction
$143,586,000
Outstanding Debt
$277,437,000

Revenue Sources

State Government Funds: $183,464,000 (59.3%) Local Taxes & Fees: $113,395,000 (36.6%) Federal Aid: $12,596,000 (4.1%)
State Government Funds $183,464,000 59.3%
Local Taxes & Fees $113,395,000 36.6%
Federal Aid $12,596,000 4.1%
Total Revenue $309,455,000 100.0%

Expenditure Allocation

Classroom Instruction: $143,586,000 (46.6%) Support Services: $101,515,000 (32.9%) Capital Outlays: $37,794,000 (12.3%) Other / Operations: $25,206,000 (8.2%)
Classroom Instruction $143,586,000 46.6%
Support Services $101,515,000 32.9%
Capital Outlays $37,794,000 12.3%
Other / Operations $25,206,000 8.2%
Total Expenditure $308,101,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,849$12,849FY 2020 Expenditure/Student: $12,148$12,148FY 202017,346 stdsFY 2021 Revenue/Student: $14,187$14,187FY 2021 Expenditure/Student: $13,697$13,697FY 202116,632 stdsFY 2022 Revenue/Student: $16,028$16,028FY 2022 Expenditure/Student: $16,462$16,462FY 202216,370 stdsFY 2023 Revenue/Student: $17,634$17,634FY 2023 Expenditure/Student: $17,975$17,975FY 202316,294 stdsFY 2024 Revenue/Student: $19,069$19,069FY 2024 Expenditure/Student: $18,986$18,986FY 202416,228 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,069

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16,228 $309,455,000 $308,101,000 $143,586,000 $37,794,000 $277,437,000
FY 2023 16,294 $287,323,000 $292,892,000 $144,869,000 $36,407,000 $301,330,000
FY 2022 16,370 $262,376,000 $269,477,000 $132,785,000 $34,435,000 $225,620,000
FY 2021 16,632 $235,963,000 $227,810,000 $122,486,000 $15,136,000 $254,264,000
FY 2020 17,346 $222,885,000 $210,719,000 $117,493,000 $8,926,000 $261,432,000